

It's easy to customize workflows and therefore easy to go overboard, creating more structure than you really need. Use this template to document workflows or collect workflow customization information.
Security policy (edit with Customer reassurance module)
Delivery policy (edit with Customer reassurance module)
Return policy (edit with Customer reassurance module)
Included Worksheets:
Custom Workflow Documentation (Abbreviated) - Use this worksheet as another way to build and document workflows. This template may be most useful for the application administrator audience. See populated examples of this template below.
Data sheet